Hilton Grand Vacations (HGV) Operating Income (2017 - 2026)

Hilton Grand Vacations (HGV) has 10 years of Operating Income data on file, last reported at $84.0 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Income rose 162.22% year-over-year to $84.0 million; the trailing twelve-month figure through Mar 2026 stood at $357.0 million (up 4.39% YoY), and the FY2025 full-year result was $430.0 million, down 6.11% from the prior year.
• Operating Income eased to $84.0 million in Q1 2026, from $299.0 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $299.0 million in Q4 2025 to a low of -$400.0 million in Q4 2022.
• A 5-year average of $16.2 million and a median of $84.0 million in 2026 frame the typical range for Operating Income.
• Across the five-year window, Operating Income soared 4100.0% in 2023 and tumbled 419.57% in 2025, its largest moves.
• Tracing HGV's Operating Income over 5 years: stood at -$400.0 million in 2022, then soared by 39.0% to -$244.0 million in 2023, then surged by 209.43% to $267.0 million in 2024, then grew by 11.99% to $299.0 million in 2025, then sank by 71.91% to $84.0 million in 2026.
• Business Quant data shows HGV's Operating Income at $84.0 million in Q1 2026, $299.0 million in Q4 2025, and $121.0 million in Q3 2025.